Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:35:40 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002010_031123APB_FTO_718489
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HARABHANGA OR-26-002-010-009/14991
(LUNIBAHAL) 		2426002010NRG24031120230322105 03/11/2023 Jhasaketan Suna 2426002010WL016067 Jhasaketan Suna 00045 BARB0BAUDHG 1422 1422 Processed 11/11/2023 7388375773 JHASAKETAN SUNA BANK OF BARODA(606985)
2 HARABHANGA OR-26-002-010-009/14991
(LUNIBAHAL) 		2426002010NRG24031120230322107 03/11/2023 Jhasaketan Suna 2426002010WL016067 Jhasaketan Suna 00045 BARB0BAUDHG 1422 1422 Processed 11/11/2023 7388375774 JHASAKETAN SUNA BANK OF BARODA(606985)
3 HARABHANGA OR-26-002-010-009/15295
(LUNIBAHAL) 		2426002010NRG24031120230322112 03/11/2023 HALAPANI SETHY 2426002010WL016068 HALAPANI SETHY 00045 BARB0BAUDHG 1422 1422 Processed 11/11/2023 7388375788 HALAPANI SETHI BANK OF BARODA(606985)
4 HARABHANGA OR-26-002-010-009/15295
(LUNIBAHAL) 		2426002010NRG24031120230322113 03/11/2023 HALAPANI SETHY 2426002010WL016068 HALAPANI SETHY 00045 BARB0BAUDHG 1422 1422 Processed 11/11/2023 7388375787 HALAPANI SETHI BANK OF BARODA(606985)
SubTotal 5688 5688
5 HARABHANGA OR-26-002-010-001/9640
(LUNIBAHAL) 		2426002010NRG24031120230322093 03/11/2023 Sabitri Bhokta 2426002010WL016067 Sabitri Bhokta 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388375798 SABITRI BHOKTA INDIA POST PAYMENTS BANK LIMITED(508528)
6 HARABHANGA OR-26-002-010-001/9640
(LUNIBAHAL) 		2426002010NRG24031120230322095 03/11/2023 Sabitri Bhokta 2426002010WL016067 Sabitri Bhokta 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388375797 SABITRI BHOKTA INDIA POST PAYMENTS BANK LIMITED(508528)
7 HARABHANGA OR-26-002-010-003/14682
(LUNIBAHAL) 		2426002010NRG24031120230322140 03/11/2023 Sabita Jani 2426002010WL016070 Sabita Jani 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388375794 MRS SABITA JANI STATE BANK OF INDIA(508548)
8 HARABHANGA OR-26-002-010-003/14682
(LUNIBAHAL) 		2426002010NRG24031120230322141 03/11/2023 Sabita Jani 2426002010WL016070 Sabita Jani 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388375793 MRS SABITA JANI STATE BANK OF INDIA(508548)
9 HARABHANGA OR-26-002-010-006/10252
(LUNIBAHAL) 		2426002010NRG24031120230322128 03/11/2023 Swadhin 2426002010WL016069 Swadhin 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388375811 MRS SWADHIN DEHURI STATE BANK OF INDIA(508548)
10 HARABHANGA OR-26-002-010-006/10252
(LUNIBAHAL) 		2426002010NRG24031120230322129 03/11/2023 Swadhin 2426002010WL016069 Swadhin 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388375812 MRS SWADHIN DEHURI STATE BANK OF INDIA(508548)
11 HARABHANGA OR-26-002-010-007/12765
(LUNIBAHAL) 		2426002010NRG24031120230322148 03/11/2023 ASTAMI PRADHAN 2426002010WL016070 ASTAMI PRADHAN 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388375802 MR ASTAMI PRADHAN STATE BANK OF INDIA(508548)
12 HARABHANGA OR-26-002-010-007/12765
(LUNIBAHAL) 		2426002010NRG24031120230322150 03/11/2023 ASTAMI PRADHAN 2426002010WL016070 ASTAMI PRADHAN 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388375801 MR ASTAMI PRADHAN STATE BANK OF INDIA(508548)
13 HARABHANGA OR-26-002-010-007/12813
(LUNIBAHAL) 		2426002010NRG24031120230322132 03/11/2023 Rama Kanhar 2426002010WL016069 Rama Kanhar 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388375769 MRS RAMA KANHAR STATE BANK OF INDIA(508548)
14 HARABHANGA OR-26-002-010-007/12813
(LUNIBAHAL) 		2426002010NRG24031120230322133 03/11/2023 Rama Kanhar 2426002010WL016069 Rama Kanhar 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388375770 MRS RAMA KANHAR STATE BANK OF INDIA(508548)
15 HARABHANGA OR-26-002-010-007/12904-A
(LUNIBAHAL) 		2426002010NRG24031120230322152 03/11/2023 KACHUMATI PRADHAN 2426002010WL016070 KACHUMATI PRADHAN 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388375810 MRS KACHHUMATI PRADHAN STATE BANK OF INDIA(508548)
16 HARABHANGA OR-26-002-010-007/12904-A
(LUNIBAHAL) 		2426002010NRG24031120230322153 03/11/2023 KACHUMATI PRADHAN 2426002010WL016070 KACHUMATI PRADHAN 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388375809 MRS KACHHUMATI PRADHAN STATE BANK OF INDIA(508548)
17 HARABHANGA OR-26-002-010-007/12923
(LUNIBAHAL) 		2426002010NRG24031120230322154 03/11/2023 Kalakanhu 2426002010WL016070 Kalakanhu 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388375813 MR KALAKANHU PRADHAN STATE BANK OF INDIA(508548)
18 HARABHANGA OR-26-002-010-007/12923
(LUNIBAHAL) 		2426002010NRG24031120230322156 03/11/2023 Kalakanhu 2426002010WL016070 Kalakanhu 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388375814 MR KALAKANHU PRADHAN STATE BANK OF INDIA(508548)
19 HARABHANGA OR-26-002-010-007/12939
(LUNIBAHAL) 		2426002010NRG24031120230322158 03/11/2023 Ranjan Pradhan 2426002010WL016070 Ranjan Pradhan 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388375792 MR RANJAN PRADHAN STATE BANK OF INDIA(508548)
20 HARABHANGA OR-26-002-010-007/12939
(LUNIBAHAL) 		2426002010NRG24031120230322160 03/11/2023 Ranjan Pradhan 2426002010WL016070 Ranjan Pradhan 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388375791 MR RANJAN PRADHAN STATE BANK OF INDIA(508548)
21 HARABHANGA OR-26-002-010-007/13099
(LUNIBAHAL) 		2426002010NRG24031120230322110 03/11/2023 GITANJALI SETHI 2426002010WL016068 GITANJALI SETHI 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388375771 MRS SRIMATI GITANJALI SETHY STATE BANK OF INDIA(508548)
22 HARABHANGA OR-26-002-010-007/13099
(LUNIBAHAL) 		2426002010NRG24031120230322111 03/11/2023 GITANJALI SETHI 2426002010WL016068 GITANJALI SETHI 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388375772 MRS SRIMATI GITANJALI SETHY STATE BANK OF INDIA(508548)
23 HARABHANGA OR-26-002-010-007/2000740181
(LUNIBAHAL) 		2426002010NRG24031120230322173 03/11/2023 LALITA PRADHAN 2426002010WL016071 LALITA PRADHAN 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388375762 MRS LALITA PRADHAN STATE BANK OF INDIA(508548)
24 HARABHANGA OR-26-002-010-007/2000740181
(LUNIBAHAL) 		2426002010NRG24031120230322171 03/11/2023 LALITA PRADHAN 2426002010WL016071 LALITA PRADHAN 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388375763 MRS LALITA PRADHAN STATE BANK OF INDIA(508548)
25 HARABHANGA OR-26-002-010-007/2000740181
(LUNIBAHAL) 		2426002010NRG24031120230322172 03/11/2023 RANJAN PRADHAN 2426002010WL016071 RANJAN PRADHAN 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388375806 MR RANJAN PRADHAN STATE BANK OF INDIA(508548)
26 HARABHANGA OR-26-002-010-007/2000740181
(LUNIBAHAL) 		2426002010NRG24031120230322170 03/11/2023 RANJAN PRADHAN 2426002010WL016071 RANJAN PRADHAN 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388375805 MR RANJAN PRADHAN STATE BANK OF INDIA(508548)
27 HARABHANGA OR-26-002-010-007/2000740208
(LUNIBAHAL) 		2426002010NRG24031120230322174 03/11/2023 PADMINI MALIK 2426002010WL016071 PADMINI MALIK 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388375766 MRS PADMINI MALIK STATE BANK OF INDIA(508548)
28 HARABHANGA OR-26-002-010-007/2000740208
(LUNIBAHAL) 		2426002010NRG24031120230322175 03/11/2023 PADMINI MALIK 2426002010WL016071 PADMINI MALIK 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388375767 MRS PADMINI MALIK STATE BANK OF INDIA(508548)
29 HARABHANGA OR-26-002-010-007/200074028
(LUNIBAHAL) 		2426002010NRG24031120230322176 03/11/2023 MANDAKINI SETHI 2426002010WL016071 MANDAKINI SETHI 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388375756 MANDAKINI SETHI STATE BANK OF INDIA(508548)
30 HARABHANGA OR-26-002-010-007/200074028
(LUNIBAHAL) 		2426002010NRG24031120230322177 03/11/2023 MANDAKINI SETHI 2426002010WL016071 MANDAKINI SETHI 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388375757 MANDAKINI SETHI STATE BANK OF INDIA(508548)
31 HARABHANGA OR-26-002-010-009/14910
(LUNIBAHAL) 		2426002010NRG24031120230322103 03/11/2023 RadhaNaik 2426002010WL016067 RadhaNaik 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388375796 RADHA NAIK BANK OF BARODA(606985)
32 HARABHANGA OR-26-002-010-009/14910
(LUNIBAHAL) 		2426002010NRG24031120230322104 03/11/2023 RadhaNaik 2426002010WL016067 RadhaNaik 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388375795 RADHA NAIK BANK OF BARODA(606985)
33 HARABHANGA OR-26-002-010-009/15820
(LUNIBAHAL) 		2426002010NRG24031120230322114 03/11/2023 Abhimanyu Danayak 2426002010WL016068 Abhimanyu Danayak 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388375808 MR ABHIMANYU DANAYAK STATE BANK OF INDIA(508548)
34 HARABHANGA OR-26-002-010-009/15820
(LUNIBAHAL) 		2426002010NRG24031120230322116 03/11/2023 Abhimanyu Danayak 2426002010WL016068 Abhimanyu Danayak 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388375807 MR ABHIMANYU DANAYAK STATE BANK OF INDIA(508548)
35 HARABHANGA OR-26-002-010-009/15920
(LUNIBAHAL) 		2426002010NRG24031120230322118 03/11/2023 Babula Pradhan 2426002010WL016068 Babula Pradhan 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388375817 MR BABULA PRADHAN STATE BANK OF INDIA(508548)
36 HARABHANGA OR-26-002-010-009/15920
(LUNIBAHAL) 		2426002010NRG24031120230322120 03/11/2023 Babula Pradhan 2426002010WL016068 Babula Pradhan 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388375818 MR BABULA PRADHAN STATE BANK OF INDIA(508548)
37 HARABHANGA OR-26-002-010-010/11037-A
(LUNIBAHAL) 		2426002010NRG24031120230322123 03/11/2023 Priyanka Behera 2426002010WL016068 Priyanka Behera 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388375761 MRS PRIYANKA BEHERA STATE BANK OF INDIA(508548)
38 HARABHANGA OR-26-002-010-010/11037-A
(LUNIBAHAL) 		2426002010NRG24031120230322125 03/11/2023 Priyanka Behera 2426002010WL016068 Priyanka Behera 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388375760 MRS PRIYANKA BEHERA STATE BANK OF INDIA(508548)
39 HARABHANGA OR-26-002-010-010/11037-A
(LUNIBAHAL) 		2426002010NRG24031120230322124 03/11/2023 Sanjit Behera 2426002010WL016068 Sanjit Behera 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388375803 MR SANJIT BEHERA STATE BANK OF INDIA(508548)
40 HARABHANGA OR-26-002-010-010/11037-A
(LUNIBAHAL) 		2426002010NRG24031120230322122 03/11/2023 Sanjit Behera 2426002010WL016068 Sanjit Behera 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388375804 MR SANJIT BEHERA STATE BANK OF INDIA(508548)
41 HARABHANGA OR-26-002-010-010/11375-A
(LUNIBAHAL) 		2426002010NRG24031120230322178 03/11/2023 JHARANA PRADHAN 2426002010WL016071 JHARANA PRADHAN 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388375758 JHARANA PRADHAN BANK OF BARODA(606985)
42 HARABHANGA OR-26-002-010-010/11375-A
(LUNIBAHAL) 		2426002010NRG24031120230322179 03/11/2023 JHARANA PRADHAN 2426002010WL016071 JHARANA PRADHAN 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388375759 JHARANA PRADHAN BANK OF BARODA(606985)
43 HARABHANGA OR-26-002-010-010/11482
(LUNIBAHAL) 		2426002010NRG24031120230322109 03/11/2023 Nini Pradhan 2426002010WL016067 Nini Pradhan 00415 SBIN0003839 474 474 Rejected 11/11/2023 7388375768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 HARABHANGA OR-26-002-010-010/200073917
(LUNIBAHAL) 		2426002010NRG24031120230322126 03/11/2023 PRATAP KUMAR BHOKTA 2426002010WL016068 PRATAP KUMAR BHOKTA 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388375800 MR PRATAP KUMAR BHOKTA STATE BANK OF INDIA(508548)
45 HARABHANGA OR-26-002-010-010/200073917
(LUNIBAHAL) 		2426002010NRG24031120230322127 03/11/2023 PRATAP KUMAR BHOKTA 2426002010WL016068 PRATAP KUMAR BHOKTA 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388375799 MR PRATAP KUMAR BHOKTA STATE BANK OF INDIA(508548)
46 HARABHANGA OR-26-002-010-012/200073879
(LUNIBAHAL) 		2426002010NRG24031120230322136 03/11/2023 Brundaban Karna 2426002010WL016069 Brundaban Karna 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388375815 MR BRUNDABAN KARNA STATE BANK OF INDIA(508548)
47 HARABHANGA OR-26-002-010-012/200073879
(LUNIBAHAL) 		2426002010NRG24031120230322137 03/11/2023 Brundaban Karna 2426002010WL016069 Brundaban Karna 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388375816 MR BRUNDABAN KARNA STATE BANK OF INDIA(508548)
48 HARABHANGA OR-26-002-010-014/11832-A
(LUNIBAHAL) 		2426002010NRG24031120230322138 03/11/2023 Antaryami Dehuri 2426002010WL016069 Antaryami Dehuri 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388375790 MR ANTARJYAMI DEHURY STATE BANK OF INDIA(508548)
49 HARABHANGA OR-26-002-010-014/11832-A
(LUNIBAHAL) 		2426002010NRG24031120230322139 03/11/2023 Antaryami Dehuri 2426002010WL016069 Antaryami Dehuri 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388375789 MR ANTARJYAMI DEHURY STATE BANK OF INDIA(508548)
SubTotal 63042 63042
50 HARABHANGA OR-26-002-010-009/15464
(LUNIBAHAL) 		2426002010NRG24031120230322134 03/11/2023 Basanti Malik 2426002010WL016069 Basanti Malik 00415 SBIN0007765 1422 1422 Processed 11/11/2023 7388375764 MR BASANTI MALIK STATE BANK OF INDIA(508548)
51 HARABHANGA OR-26-002-010-009/15464
(LUNIBAHAL) 		2426002010NRG24031120230322135 03/11/2023 Basanti Malik 2426002010WL016069 Basanti Malik 00415 SBIN0007765 1422 1422 Processed 11/11/2023 7388375765 MR BASANTI MALIK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
52 HARABHANGA OR-26-002-010-007/12863
(LUNIBAHAL) 		2426002010NRG24031120230322164 03/11/2023 Bina 2426002010WL016071 Bina 00468 UBIN0564575 1422 1422 Processed 11/11/2023 7388375779 MRS BINODINI SETHI STATE BANK OF INDIA(508548)
53 HARABHANGA OR-26-002-010-007/12863
(LUNIBAHAL) 		2426002010NRG24031120230322165 03/11/2023 Bina 2426002010WL016071 Bina 00468 UBIN0564575 1422 1422 Processed 11/11/2023 7388375780 MRS BINODINI SETHI STATE BANK OF INDIA(508548)
54 HARABHANGA OR-26-002-010-007/200073827
(LUNIBAHAL) 		2426002010NRG24031120230322166 03/11/2023 Kabiraj 2426002010WL016071 Kabiraj 00468 UBIN0564575 1422 1422 Processed 11/11/2023 7388375783 MR KABIRAJ PRADHAN STATE BANK OF INDIA(508548)
55 HARABHANGA OR-26-002-010-007/200073827
(LUNIBAHAL) 		2426002010NRG24031120230322168 03/11/2023 Kabiraj 2426002010WL016071 Kabiraj 00468 UBIN0564575 1422 1422 Processed 11/11/2023 7388375784 MR KABIRAJ PRADHAN STATE BANK OF INDIA(508548)
56 HARABHANGA OR-26-002-010-007/200073827
(LUNIBAHAL) 		2426002010NRG24031120230322169 03/11/2023 Mamita 2426002010WL016071 Mamita 00468 UBIN0564575 1422 1422 Processed 11/11/2023 7388375778 MRS MAMATA PRADHAN STATE BANK OF INDIA(508548)
57 HARABHANGA OR-26-002-010-007/200073827
(LUNIBAHAL) 		2426002010NRG24031120230322167 03/11/2023 Mamita 2426002010WL016071 Mamita 00468 UBIN0564575 1422 1422 Processed 11/11/2023 7388375777 MRS MAMATA PRADHAN STATE BANK OF INDIA(508548)
58 HARABHANGA OR-26-002-010-007/200073829
(LUNIBAHAL) 		2426002010NRG24031120230322162 03/11/2023 SAPTESWAR MALLIK 2426002010WL016070 SAPTESWAR MALLIK 00468 UBIN0564575 1422 1422 Processed 11/11/2023 7388375786 SAPTESWAR MALIK STATE BANK OF INDIA(508548)
59 HARABHANGA OR-26-002-010-007/200073829
(LUNIBAHAL) 		2426002010NRG24031120230322163 03/11/2023 SAPTESWAR MALLIK 2426002010WL016070 SAPTESWAR MALLIK 00468 UBIN0564575 1422 1422 Processed 11/11/2023 7388375785 SAPTESWAR MALIK STATE BANK OF INDIA(508548)
60 HARABHANGA OR-26-002-010-009/14991
(LUNIBAHAL) 		2426002010NRG24031120230322108 03/11/2023 Basanti Suna 2426002010WL016067 Basanti Suna 00468 UBIN0564575 1422 1422 Processed 11/11/2023 7388375775 Mrs. BASANTI BEHERA INDIAN BANK(607105)
61 HARABHANGA OR-26-002-010-009/14991
(LUNIBAHAL) 		2426002010NRG24031120230322106 03/11/2023 Basanti Suna 2426002010WL016067 Basanti Suna 00468 UBIN0564575 1422 1422 Processed 11/11/2023 7388375776 Mrs. BASANTI BEHERA INDIAN BANK(607105)
62 HARABHANGA OR-26-002-010-009/15920
(LUNIBAHAL) 		2426002010NRG24031120230322121 03/11/2023 Sangita 2426002010WL016068 Sangita 00468 UBIN0564575 1422 1422 Processed 11/11/2023 7388375781 MRS SANGITA PRADHAN STATE BANK OF INDIA(508548)
63 HARABHANGA OR-26-002-010-009/15920
(LUNIBAHAL) 		2426002010NRG24031120230322119 03/11/2023 Sangita 2426002010WL016068 Sangita 00468 UBIN0564575 1422 1422 Processed 11/11/2023 7388375782 MRS SANGITA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 17064 17064
Total 88638 88638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002010_031123APB_FTO_718489 Bank of Baroda BARB0BAUDHG Baudhgarh 5688
2 HARABHANGA OR2426002010_031123APB_FTO_718489 State Bank of India SBIN0003839 PURUNAKATAK 63042
3 HARABHANGA OR2426002010_031123APB_FTO_718489 State Bank of India SBIN0007765 BAGHIAPADA 2844
4 HARABHANGA OR2426002010_031123APB_FTO_718489 Union Bank of India UBIN0564575 BOUDH 17064

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